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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilakuten i Oskarshamn AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 10,671 Less Arrow 10,241 Less Arrow 9,206
Financial expenses 3 More Arrow 15 Less Arrow 12
Earnings before taxes 1,412 Less Arrow 1,137 Less Arrow 748
EBITDA 1,444 Less Arrow 1,212 Less Arrow 842
Total assets 8,476 Less Arrow 7,705 Less Arrow 6,251
Current assets 4,312 More Arrow 5,069 Less Arrow 3,806
Current liabilities 1,803 Less Arrow 1,755 Less Arrow 1,448
Equity capital 6,426 Less Arrow 5,661 Less Arrow 4,404
- share capital 102 Less Arrow 100 Less Arrow 93
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 75.8% Less Arrow 73.5% Less Arrow 70.5%
Turnover per employee 2,668 Less Arrow 2,048 Less Arrow 1,841
Profit as a percentage of turnover 13.2% Less Arrow 11.1% Less Arrow 8.1%
Return on assets (ROA) 16.7% Less Arrow 15.0% Less Arrow 12.2%
Current ratio 239.2% More Arrow 288.8% Less Arrow 262.8%
Return on equity (ROE) 22.0% Less Arrow 20.1% Less Arrow 17.0%
Change turnover 323 Less Arrow 301 Less Arrow -388
Change turnover % 3% Equal arrow 3% Less Arrow -4%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.